Expenses
67 business-cost claims in 2011/12, as published by IPSA.
All categories
£131,915
67 claims
Staffing
£103,175
7 claims
Office Costs
£12,533
48 claims
Travel
£11,496
1 claim
Accommodation
£4,712
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2011 | Office Costs | Mobile Usage/Rental | PMercer mobile bill Oct | Paid | £112.33 |
| 25 Oct 2011 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 21 Oct 2011 | Office Costs | Const Office Tel. Usage/Rental | Barclaycard Sept/Oct | Paid | £10.21 |
| 6 Oct 2011 | Office Costs | Stationery Purchase | Barclaycard Sept/Oct | Paid | £32.28 |
| 28 Sep 2011 | Office Costs | Mobile Usage/Rental | PMercer mobil bill Sept | Paid | £49.40 |
| 25 Sep 2011 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 21 Sep 2011 | Office Costs | Stationery Purchase | Sept Barclaycard | Paid | £7.27 |
| 12 Sep 2011 | Office Costs | Const Office Tel. Usage/Rental | Sept Barclaycard | Paid | £163.63 |
| 8 Sep 2011 | Office Costs | Other | batteries | Paid | £2.03 |
| 25 Aug 2011 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 16 Aug 2011 | Office Costs | Stationery Purchase | Barclaycard July/Aug | Paid | £70.32 |
| 12 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 10 Aug 2011 | Office Costs | Stationery Purchase | Barclaycard July/Aug | Paid | £24.99 |
| 8 Aug 2011 | Office Costs | Mobile Usage/Rental | PMercer mobile bill Aug | Paid | £130.57 |
| 30 Jul 2011 | Office Costs | Computer HW Purchase | PMercer laptop | Paid | £929.00 |
| 28 Jul 2011 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 25 Jul 2011 | Office Costs | Stationery Purchase | Barclaycard July/Aug | Paid | £108.00 |
| 14 Jul 2011 | Office Costs | Other | Batteries for officetelephone | Paid | £6.00 |
| 8 Jul 2011 | Office Costs | Mobile Usage/Rental | PMercer mobile phone June | Paid | £50.34 |
| 29 Jun 2011 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 23 Jun 2011 | Office Costs | Stationery Purchase | travelcard may/june | Paid | £31.08 |
| 11 Jun 2011 | Office Costs | Const Office Tel. Usage/Rental | travelcard may/june | Paid | £158.19 |
| 6 Jun 2011 | Office Costs | Const Office Rent | Paid | £743.11 | |
| 3 Jun 2011 | Staffing | Pooled Staffing Services | PRU | Paid | £3,960.00 |
| 23 May 2011 | Office Costs | Other | renewal data protect act | Paid | £35.00 |
| 17 May 2011 | Staffing | Food & Drink Intern/Volunteer | [***] intern expenses | Paid | £100.00 |
| 9 May 2011 | Accommodation | Electricity | Elec/Gas bill London home May | Paid | £161.49 |
| 5 May 2011 | Accommodation | Council Tax | May barclaycard | Paid | £1,648.00 |
| 4 May 2011 | Office Costs | Stationery Purchase | HofC letterheads | Paid | £108.00 |
| 4 May 2011 | Office Costs | Stationery Purchase | headed paper | Paid | £108.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.